Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| 4IMPRINT, INC 110 Commerce St Oshkosh, WI 54901 |
Overpayment | 06/29/2023 | $ 534.69 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Overpayment | 06/16/2023 | $ 177.59 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/30/2023
